| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/09/2018 | 781 | CONTRACT LABOR FOR ACCDC | JONES, BRETT (EFT) | COUNTY COMMISSIONERS |
| 03/09/2018 | 862119.17 | 03/18 LIT ECON DEV DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/09/2018 | 18.17 | SHIPMENTS FOR 2/16/18--2/ | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 03/09/2018 | 41.6 | PLUMBING STOCK FOR SHOP | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 03/09/2018 | 159.74 | CAT6 RISER CABLE | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | AC JUV JUST/DET CENTER |
| 03/09/2018 | 2867.5 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 03/09/2018 | 182.5 | PLUMBING MATERIALS | NORTH SIDE PLUMBING & HTG (EFT) | AC JUV JUST/DET CENTER |
| 03/09/2018 | 92.57 | PARTS UNIT 94 | VERMEER OF INDIANA (EFT) | HIGHWAY |
| 03/09/2018 | 57.6 | FEB 18 | WASHINGTON NATIONAL INS CO | |
| 03/09/2018 | 6138 | MONTHLY EM SERVER FEES- J | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 03/09/2018 | 261 | PAID TOWARDS DEDUCTIBLE B | Safiah Amir Ahmed | BOARD OF HEALTH |
| 03/09/2018 | 1130 | MISCELLANEOUS | KLEENIT GROUP INC (EFT) | YOUTH SERVICES CENTER |
| 03/09/2018 | 600 | MISCELLANEOUS | BOMACK CONSTRUCTION (EFT) | HIGHWAY |
| 03/09/2018 | 200 | GUARDIAN AD LITEM | FRANKLIN, LINDSAY (EFT) | SUPERIOR COURT |
| 03/09/2018 | 22686.72 | DIVERSION CREDIT AND SITE | REPUBLIC SERVICES RECYCLING | AC DPT ENVIRONMENTAL MGT |
| 03/09/2018 | 16458.33 | MARCH INMATE MED SERVICES | PROFESSIONAL JAIL MED CARE (EFT) | CONFINEMENT CENTER |
| 03/09/2018 | 359.42 | 03/18 LIT DISTRIBUTION | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/09/2018 | 173.18 | PARTS UNIT 49 & STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 03/09/2018 | 1576.3 | MISCELLANEOUS | AUTOMATIC DOOR CONTROLS INC (EFT) | COUNTY COMMISSIONERS |
| 03/09/2018 | 155.9 | PARTS UNIT 50 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 03/09/2018 | 8.79 | PARTS UNIT 112 129 172 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/09/2018 | 125.13 | JURY LUNCH 15-CT-224 | JIMMY JOHNS (EFT) | SUPERIOR COURT |
| 03/09/2018 | 8415.66 | FEB 2018 | AFLAC | |
| 03/09/2018 | 0.54 | PARTS UNIT 122 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 03/09/2018 | 2541.41 | POSTAGE FOR MONTHLY MAIL | POSTMASTERS (EFT) | CLERK OF COURTS |
| 03/09/2018 | 159.44 | MISCELLANEOUS | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 03/09/2018 | 149805.07 | IT SERVICES PER CONTRACT | ATOS ORIGIN (EFT) | INFORMATION SYSTEMS |
| 03/09/2018 | 2000 | CONTRACTUAL SERVICES FOR | ROSIAK ASSOCIATES LLC (EFT) | SUPERIOR COURT |
| 03/09/2018 | 13.9 | PAID TOWARDS DEDUCTIBLE. | Regina Zartman | BOARD OF HEALTH |
| 03/09/2018 | 680 | JETT STORM LINE. PAID IN | FORT WAYNE CITY UTILITIES | COUNTY SURVEYOR |
| 03/09/2018 | 23.54 | MISCELLANEOUS | CENTRAL SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/09/2018 | 72.2 | PARTS UNIT 175 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 03/09/2018 | 774.92 | 03/18 LIT DISTRIBUTION | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/09/2018 | 72 | PARTS UNIT 130 | EVERETT J PRESCOTT INC (EFT) | HIGHWAY |
| 03/09/2018 | 154.66 | PROJECT#0000718 SNOW&ICE | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 03/09/2018 | 104.95 | 6032202530400358: EDUCATI | WAL MART | PARK DEPARTMENT |
| 03/09/2018 | 8131.92 | 03/18 LIT DISTRIBUTION | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/09/2018 | 11.09 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/09/2018 | 29.88 | 6032202001002543 SHOP TOW | WAL MART | YOUTH SERVICES CENTER |
| 03/09/2018 | 19.54 | PATIENT INCORRECTLY BILLE | Christine Mullins | BOARD OF HEALTH |
| 03/09/2018 | 2410.2 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 03/09/2018 | 627.55 | JANUARY PRINTING | ALLEN COUNTY PRINT SERVICES | SUPERIOR COURT |
| 03/09/2018 | 5535 | PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 03/09/2018 | 18.17 | SHIPMENTS FOR 2/9/18--2/1 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 03/09/2018 | 2723 | PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 03/09/2018 | 11.6 | 2 1/4" X 50' THRM 1/UN | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 03/09/2018 | 272 | PAID TOWARD DEDUCTIBLE BU | Barbara Gunder | BOARD OF HEALTH |
| 03/09/2018 | 3080.75 | NOTICES | POSTMASTERS (EFT) | SUPERIOR COURT |
| 03/09/2018 | 259 | PAID TOWARDS DEDUCTIBLE. | Brandy Stapleton | BOARD OF HEALTH |
| 03/09/2018 | 84.27 | COPIER CHARGES | RICOH USA INC (EFT) | SUPERIOR COURT |